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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : JULLIEN SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-08-31 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2018-05-23 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | JULLIEN SPFPL |
| Siren | 818721847 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/001927 |
| Management number | 2016D00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 931 688.00 | 931 688.00 | 931 688.00 | |
044 Total Fixed Assets | 931 688.00 | 931 688.00 | 931 688.00 | |
072 Receivables – Other | 8 284.00 | 8 284.00 | 8 284.00 | |
084 Cash | 2 474.00 | 2 474.00 | 2 474.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 10 833.00 | 10 833.00 | 10 833.00 | |
110 Total Assets | 942 521.00 | 942 521.00 | 942 521.00 | |
120 Share or Individual Capital | 91 883.00 | |||
126 Legal Reserve | 1 033.00 | |||
132 Other Reserves | 122 966.00 | |||
136 Profit for the Year | -6 084.00 | |||
142 Total Equity - Total I | 209 797.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320 000.00 | |||
172 Other debts | 730 390.00 | |||
176 Total debts | 732 723.00 | |||
180 Liabilities Total | 942 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 688.00 | |||
195 Of which payables due in more than one year | 360 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 449.00 | 5 449.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
264 Total operating expenses | 6 084.00 | 6 084.00 | ||
270 Operating profit | -6 084.00 | -6 084.00 | ||
310 Profit or loss | -6 084.00 | -6 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 128 688.00 | 128 688.00 | ||
490 Total Fixed Assets (Gross Value) | 803 000.00 | 803 000.00 | ||
492 Total Fixed Assets (Increases) | 128 688.00 | 128 688.00 | ||
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